AI- 79048
Budget and Management 16.D.1.
CC REGULAR AGENDA SPECIAL MTG
Budget Appropriations
- Meeting Date:
- 01/12/2021
- Submitted For:
- Damaris San Miguel
- Submitted By:
- Ivan Cantu, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
Constable Pct. 1 & Pct. 3 TAMU (1285):
1. Approval of 2020 certification of revenues, as certified by the County Auditor, in the amount of $6,207.31 for Constable Pct. 1 and $4,656.70 for Constable Pct. 3 for a total of $10,864.01 in relation to the Memorandum of Understanding (MOU) between County and TAMU for security services.
2. Approval of 2020 deobligation of funds in the amount of $10,864.01 and appropriation into the Countywide Adm.-Contingency account.
1. Approval of 2020 certification of revenues, as certified by the County Auditor, in the amount of $6,207.31 for Constable Pct. 1 and $4,656.70 for Constable Pct. 3 for a total of $10,864.01 in relation to the Memorandum of Understanding (MOU) between County and TAMU for security services.
2. Approval of 2020 deobligation of funds in the amount of $10,864.01 and appropriation into the Countywide Adm.-Contingency account.
BACKGROUND
In 2019, the TAMU MOU was funded 100% with a transfer-in from the General Fund in the amount of $12,317.00. TAMU reimbursed the County $5,164.12 in 2019 and $5,699.89 in 2020 for a total of $10,864.01. As recommended by the County Auditor's Office, these revenues can be certified and the transfer out from General Fund can be appropriated into the Co. Wide Adm.-Contingency account.
Fiscal Impact
- CALENDAR YEAR:
- 2020
- ACCT. #:
- 0-1100-415-00-115-002-0-899
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
| Deobligation of funds in relation to the Constable Pct. 1 & 3 TAMU Memorandum of Understanding (MOU) for security services and appropriation into the Co. Wide Adm.-Contingency account. Revenues received by TAMU are pending to be certified by the Co. Auditor. | ||||||
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 01/08/2021 01:01 PM |
| Final Approval | Monica Salinas | 01/08/2021 05:41 PM |
- Form Started By:
- Ivan Cantu
- Started On:
- 01/07/2021 02:37 PM
- Final Approval Date:
- 01/08/2021